|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
329,918
|
275,292
|
201,201
|
268,877
|
160,719
|
173,489
|
161,285
|
255,577
|
183,504
|
214,744
|
173,894
|
175,061
|
165,639
|
187,454
|
155,503
|
200,214
|
163,385
|
173,785
|
131,734
|
153,577
|
159,999
|
239,644
|
167,440
|
173,931
|
416,524
|
170,930
|
117,074
|
167,697
|
126,022
|
136,145
|
111,518
|
141,661
|
127,085
|
147,825
|
118,000
|
148,000
|
165,000
|
215,000
|
193,000
|
182,000
|
|
売上原価
|
-
|
262,353
|
218,270
|
175,454
|
242,133
|
154,005
|
158,148
|
136,633
|
220,457
|
157,531
|
168,671
|
172,347
|
149,073
|
142,448
|
135,002
|
133,221
|
166,177
|
133,722
|
171,552
|
105,599
|
128,415
|
127,425
|
177,198
|
131,518
|
137,533
|
366,581
|
133,082
|
89,146
|
132,128
|
82,336
|
65,539
|
83,543
|
96,993
|
92,856
|
105,325
|
106,240
|
114,718
|
134,710
|
152,026
|
166,309
|
173,540
|
|
売上総利益
|
-
|
67,566
|
57,022
|
25,746
|
26,744
|
6,714
|
15,342
|
24,651
|
35,121
|
25,972
|
46,074
|
1,546
|
25,989
|
23,190
|
52,452
|
22,281
|
34,037
|
29,663
|
2,233
|
26,134
|
25,162
|
32,575
|
62,446
|
35,922
|
36,397
|
49,943
|
37,848
|
27,928
|
35,569
|
43,686
|
69,813
|
27,975
|
44,668
|
34,050
|
42,499
|
11,836
|
34,095
|
30,112
|
62,320
|
26,874
|
8,822
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
44,332
|
36,303
|
40,086
|
34,522
|
25,494
|
23,583
|
27,192
|
26,588
|
34,353
|
37,926
|
40,470
|
40,842
|
32,428
|
36,653
|
46,906
|
37,527
|
34,501
|
33,666
|
35,470
|
37,111
|
28,719
|
31,163
|
46,797
|
36,887
|
34,776
|
35,995
|
48,623
|
43,933
|
42,688
|
42,300
|
40,163
|
43,005
|
39,553
|
39,976
|
40,194
|
45,802
|
43,860
|
79,310
|
66,575
|
57,354
|
|
営業利益
|
-
|
23,234
|
20,719
|
-14,339
|
-7,779
|
-18,779
|
-8,242
|
-2,541
|
8,532
|
-8,379
|
6,822
|
-38,923
|
-14,854
|
-9,237
|
15,799
|
-24,624
|
-3,490
|
-4,838
|
-31,434
|
-9,336
|
-11,948
|
3,855
|
31,283
|
-10,875
|
-1,365
|
15,166
|
1,854
|
-20,694
|
-8,306
|
1,000
|
27,453
|
-12,188
|
2,188
|
-6,028
|
3,028
|
-28,000
|
-12,000
|
-13,000
|
-17,802
|
-39,000
|
-49,000
|
|
経常(税引前)利益
|
-
|
15,348
|
23,152
|
-14,623
|
-6,168
|
-15,915
|
-5,926
|
-2,364
|
8,894
|
-8,191
|
7,237
|
-39,004
|
-14,787
|
-18,260
|
15,764
|
-23,126
|
-3,195
|
-4,789
|
-31,421
|
-8,216
|
-10,968
|
8,212
|
32,708
|
-9,540
|
-223
|
17,021
|
2,243
|
-20,432
|
-8,123
|
888
|
26,858
|
-12,172
|
2,771
|
-3,290
|
5,541
|
-28,000
|
-11,000
|
-13,000
|
-17,393
|
-38,000
|
-48,000
|
|
法人税等合計
|
-
|
1,752
|
5,114
|
210
|
210
|
210
|
210
|
177
|
178
|
252
|
9,602
|
207
|
208
|
162
|
14,959
|
1,929
|
-478
|
1,950
|
8,876
|
5,553
|
8,889
|
-13,940
|
-341
|
10,579
|
1,501
|
2,799
|
396
|
1,948
|
-1,222
|
1,963
|
-95
|
417
|
3,551
|
1,129
|
3,684
|
10,233
|
-1,062
|
-264
|
-3,604
|
-5,119
|
9,444
|
|
純利益
|
-
|
16,852
|
4,653
|
-14,833
|
-9,927
|
-16,125
|
-214,238
|
-2,542
|
-306,408
|
-8,199
|
-2,363
|
-30,102
|
-31,805
|
-66,397
|
-21,312
|
-27,753
|
-2,717
|
15,496
|
-42,213
|
46,984
|
53,580
|
25,012
|
22,310
|
-20,120
|
37,366
|
4,093
|
-14,916
|
-23,250
|
-6,901
|
-1,504
|
82,218
|
-12,590
|
-5,881
|
-4,120
|
1,856
|
45,590
|
-10,340
|
-8,080
|
-55,504
|
-25,126
|
-120,132
|
|
一株あたり利益
|
10.41
|
10.11
|
-128.44
|
-8.9
|
-5.96
|
-9.68
|
-128.56
|
-1.53
|
-183.88
|
-4.89
|
38.66
|
-18.07
|
-18.77
|
-37.06
|
-11.88
|
-13.76
|
-1.78
|
6.14
|
-20.93
|
21.81
|
26.57
|
12.41
|
11.07
|
-9.98
|
24.52
|
1.96
|
-7.39
|
-11.53
|
-3.42
|
-0.74
|
40.78
|
-6.24
|
-2.91
|
-2.04
|
0.92
|
22.55
|
-5.29
|
-4.51
|
-30.89
|
-12.46
|
-59.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|